SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

SBG Income Taxes Paid on a Consolidated Basis (Net) Consolidated Japan SBG and intermediate holding companies (wholly owned subsidiaries) Operating companies (mainly SoftBank Corp. and Yahoo Japan Corporation) Overseas FY2018 415.4 284.3 36.8 247.5 131.1 FY2019 636.3 575.2 324.7 250.5 61.1 FY2020 445.5 310.5 35.7 274.8 135.0 FY2021 589.3 551.2 200.0 351.2 38.1 FY2022 525.9 469.7 214.2 255.5 56.2 = SoftBank (\ B) Total of 5 fiscal years 2,612.4 2,190.9 811.4 Group 1,379.5 421.5 (Note) The amounts are the net amount of tax payments and tax refunds. Income taxes paid on a consolidated basis matches the net amount of "income taxes paid" and "income taxes refunded" in the consolidated statement of cash flows. ¥83.9B of income taxes refunded for FY2018, and ¥121.1B of income taxes refunded for FY2020 were netted out with income taxes paid for the previous fiscal years as these income taxes refunded were returned from the income taxes paid for the previous fiscal years. Cash tax of ¥229.2B paid by SBG in FY2023Q1 based on FY2022 taxable income is not included in FY2022 income taxes paid in the table above. Finance 29
View entire presentation